Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:18:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_180523APB_FTO_21322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KIRTINAGAR UT-13-009-027-049/3094
(GYAL GARH) 		3513009000NRG24180520230035100 18/05/2023 GUDDI DEVI 3513009WL002528 GUDDI DEVI 00415 SBIN0005452 2760 2760 Processed 24/05/2023 1820662745 GUDDIDEVIWOGYANSINGHNEGI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-027-050/3082
(GYAL GARH) 		3513009000NRG24180520230035101 18/05/2023 MOHAN SINGH 3513009WL002528 MOHAN SINGH 00415 SBIN0005452 2760 2760 Processed 24/05/2023 1820662744 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_180523APB_FTO_21322 State Bank of India SBIN0005452 KIRTI NAGAR 5520

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